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43rd Meeting - Geneva, 5-9 July 2004

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43rd Meeting - Geneva, 5-9 July 2004 > Agenda > Status of resources and planning  

Agenda: Status of resources and planning

Sort number

4,305.1 

Agenda Item

5(a) 

Main title

Status of resources and planning 

Sub-title 1

Balances report and availability of resources 

Sub-title 2

 

Background

Document UNEP/OzL.Pro/ExCom/43/4:  contains the submission of the implementing agencies on completed projects with balances, the return of funds from cancelled projects, and other project adjustments. 

Issues

The Executive Committee may wish to:
 
1. Note the report on project balances contained in UNEP/OzL.Pro/ExCom/43/4.
2. Note the levels of funds being returned to the 43rd Meeting against project balances totalling US $960,388 (UNDP  US $617,556 net of reimbursement of funds previously returned in error for six projects by UNDP; UNEP  US $214,930; UNIDO  US $27,470; and the World Bank  US $100,432 net of the funds returned by UNDP for the Thai institutional strengthening project to be transferred to the World Bank), and additionally the return of support costs totalling US $107,885 (UNDP  US $80,078 net of reimbursement of support costs previously returned in error for six projects by UNDP; UNEP  US $19,289; UNIDO  US $3,484; and the World Bank  US $5,034 net of reimbursement of support costs associated with the transfer of the Thai institutional strengthening project).
3. Note that implementing agencies had balances totalling US $1,093,535 excluding support costs from projects completed over two years ago: UNDP (US $808,118 plus support costs); and the World Bank (US $285,417 plus support costs).
4. Note that US $34,837,133 was available to the Executive Committee for approvals at the 43rd Meeting. 

Actions

• Agencies returning US $960,388 plus US $107,885 in agency fees;
• Balances from projects completed over two years ago; and
• Total resources available for the 43rd Meeting.

Document 1

 

Document 2

 

Related document 1

UNEP/OzL.Pro/ExCom/43/4 

Related Document 2

 

Related document 3

 

Related decision 1

 

Related decision 2

 

Notes

 

Date

 

Agenda Date

7/5/2004 11:00 AM 

Date/time

 

Time

 
Attachments
Created at 5/31/2004 4:15 PM  by Julia Dearing 
Last modified at 6/12/2004 3:50 PM  by Julia Dearing